SO No.	SO Date	Customer Name	Material Type	Total taxable	SO Order Type	SAP Invoice no	Dealer Invoice no	Grand Total	Customer type	MRP Per Unit	Invoice Qty	Invoice Qty(ZLUB)	Gross List Price	Order Value NDP	Billed Value NDP	SO Quantity	Convert Qty(ZLUB)	Invoice cancelled	Invoice Type	NDP Per Unit	Local Part Price Per	Purchase order Date	Purchase order Type	Reference	Purchase order number	Customer GST No	Attach Dealer Category Discount	Dealer Plant Desc	Campaign dis	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Customer Registratio	Dealer Plant	HSN Code	Other Sales Price Per Unit	UOM	UOM	Unit Of Measure	Billing month	Billing year	Unit of Measure	Other discount value	Integrated GST Amoun	State GST Rate	Central GST Rate	Central GST Amount	Total Tax Amount	Other charges	TCS Tax	Customer Code	Billing Creation Time	SO Creation Time	SO Order Desc	Customer Classificat	Customer Contact	Location	Customer Payment Terms	Customer Delivery Terms	DSR Name	Conversion factor	Delivery Number	Cash Discount	FM Part	Jobcard Number	Chassis Number	Invoice date	Material Desc.	Plant City	List price Per Unit	Delivered Qty	Invoice Type Desc.	Spares Discount	Handling charges	Integrated GST Rate	State GST Amount	Material
1018904970	25-07-2025	Ravikumar C N CN	ZLUB	"1,110.16"	ZSCS	0950214701	3801042503054	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	24-07-2025			KA08A2886		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0010053028	08:17:24	08:17:01	Spares Counter Sales		7090927479	Kolar	0001	DEALER		20.000	0087266816					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018904991	25-07-2025	Zast Logisolutions Private Limited	ZLUB	"1,110.16"	ZSCS	0950214709	3801042503055	"1,310.00"	KAM	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	24-07-2025			HR38AB7986	06AAACZ9073D1Z8	0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	REGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	199.84			0.00	199.84	0.00	0.00	0011151142	08:59:01	08:58:47	Spares Counter Sales		9599790093	GURGAON	0001	DEALER		20.000	0087266825					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00	18.00%	0.00	IM300858L
1018905019	25-07-2025	ASHWATHAPPA M	ZLUB	"1,110.16"	ZSCS	0950214735	3801042503056	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	24-07-2025			KA40B1998		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0011740328	09:17:46	09:17:30	Spares Counter Sales		9483137563	CHIKKABALLAPUR	0001	DEALER		20.000	0087266851					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018905125	25-07-2025	Kapoor Diesels Garage Pvt Ltd	ZLUB	"1,110.16"	ZSCS	0950214846	3801042503057	"1,310.00"	KAM	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	24-07-2025			NL01AG6009	07AAACK2928G1ZP	0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	REGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	199.84			0.00	199.84	0.00	0.00	0011243467	09:49:19	09:49:02	Spares Counter Sales		9910097442	New Delhi		DEALER		20.000	0087266964					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00	18.00%	0.00	IM300858L
1018905602	25-07-2025	SRINIVASA B K	ZLUB	"1,110.16"	ZSCS	0950215296	3801042503058	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA40B6152		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0012510354	11:00:17	11:00:04	Spares Counter Sales		9902111039	BAGEPALLI	0001	DEALER		20.000	0087267472					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018905953	25-07-2025	M/S KAPOOR DIESEL GARAGE PVT LTD	ZLUB	"1,110.16"	ZSCS	0950215632	3801042503059	"1,310.00"	KAM	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			NL01AG9492	07AAACK2928G1ZP	0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	REGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	199.84			0.00	199.84	0.00	0.00	0011364954	11:47:59	11:47:48	Spares Counter Sales		9999118837	DELHI	ZA04	DEALER		20.000	0087267881					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00	18.00%	0.00	IM300858L
1018905965	25-07-2025	VENKATESHA N	ZLUB	"1,110.16"	ZSCS	0950215642	3801042503060	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA40B3737		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0012135805	11:49:45	11:49:34	Spares Counter Sales		9108698251	CHIKKABALLAPUR	0001	DEALER		20.000	0087267896					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018906214	25-07-2025	Abhinandan Carriers	ZLUB	"1,110.16"	ZSCS	0950215899	3801042503061	"1,310.00"	KAM	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			TS07UK9233	36AMXPM4767B1ZK	0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	REGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	199.84			0.00	199.84	0.00	0.00	0010429948	12:20:18	12:19:53	Spares Counter Sales		9618453204	HYDERABAD	0001	DEALER		20.000	0087268164					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00	18.00%	0.00	IM300858L
1018906421	25-07-2025	POORNA PRAJNA HIGH SCHOOL	ZLUB	"1,110.16"	ZSCS	0950216077	3801042503062	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA40B5927		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0010832198	12:45:51	12:45:39	Spares Counter Sales		9845119984	SIDLAGHATTA	0001	"Costs, insurance & freight"		20.000	0087268377					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018906622	25-07-2025	LINGARAJU P V	ZLUB	"1,110.16"	ZSCS	0950216273	3801042503063	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA40B3112		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0012016327	13:18:24	13:18:12	Spares Counter Sales		8317509296	GUDIBANDA	0001	DEALER		20.000	0087268595					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018906631	25-07-2025	ASHOK M	ZLUB	"1,110.16"	ZSCS	0950216279	3801042503064	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA51AJ3646	29BKEPM6336C1Z6	0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	REGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0010741254	13:19:57	13:19:47	Spares Counter Sales		9481464806	CHICKBALLAPUR	0001	DEALER		20.000	0087268605					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018907040	25-07-2025	ASHOK K N S/O NALLAPPA	ZHAW	135.60	ZSCS	0950216681	3801042503065	160.00	Retail/ Fleet Owner	160.00	1.00	0.000	135.59	103.59	103.59	1.00	0.00		ZF21	103.59	0.00	25-07-2025			KA51AF8569		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	40091100	0.00	NOS	NOS	NOS	July	2025	NOS	0.00	0.00	9.00%	9.00%	12.20	24.40	0.00	0.00	0011590916	14:35:14	14:34:59	Spares Counter Sales		9113571174	KOLAR	0001	"Costs, insurance & freight"		0.000	0087269063					25-07-2025	HOSE	Chikkaballapura	135.59	1.00	SCS Invoice	0.00	0.00		12.20	ID364026
1018907048	25-07-2025	OGGULA SANDHYA	ZLUB	"1,110.16"	ZSCS	0950216693	3801042503066	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			TS24TA2412		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	199.84			0.00	199.84	0.00	0.00	0011212135	14:37:26	14:37:16	Spares Counter Sales		9704138847	ZAFFARGADH	0001	DEALER		20.000	0087269078					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00	18.00%	0.00	IM300858L
1018907184	25-07-2025	OSMANKHAN MD	ZHAW	389.83	ZSCS	0950216830	3801042503067	460.00	Retail/ Fleet Owner	460.00	1.00	0.000	389.83	297.83	297.83	1.00	0.00		ZF21	297.83	0.00	25-07-2025			TS16UC7561		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	90318000	0.00	NOS	NOS	NOS	July	2025	NOS	0.00	70.17			0.00	70.17	0.00	0.00	0011560532	14:56:53	14:56:42	Spares Counter Sales		8466817866	NIZAMABAD	0001	DEALER		0.000	0087269240		F			25-07-2025	COOLANTTEMPERATURE SENSOR	Chikkaballapura	389.83	1.00	SCS Invoice	0.00	0.00	18.00%	0.00	IE302356
1018907484	25-07-2025	HUSENABASHA CHANDASAHEB VIJAPURE	ZHAW	"1,042.37"	ZSCS	0950217135	3801042503068	"1,230.00"	Retail/ Fleet Owner	615.00	2.00	0.000	"1,042.38"	796.38	796.38	2.00	0.00		ZF21	398.19	0.00	25-07-2025			MH13DQ5885		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	85124000	0.00	NOS	NOS	NOS	July	2025	NOS	0.00	187.63			0.00	187.63	0.00	0.00	0012446417	15:32:57	15:30:43	Spares Counter Sales		9503406674	N.SOLAPUR	0001	DEALER		0.000	0087269555		F			25-07-2025	WIPER BLADE RH	Chikkaballapura	521.19	2.00	SCS Invoice	0.00	0.00	18.00%	0.00	IE302839
1018907514	25-07-2025	NABILAL HASIM SHETSANDI	ZHAW	521.19	ZSCS	0950217160	3801042503069	615.00	Retail/ Fleet Owner	615.00	1.00	0.000	521.19	398.19	398.19	1.00	0.00		ZF21	398.19	0.00	25-07-2025			MH13DQ7413		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	85124000	0.00	NOS	NOS	NOS	July	2025	NOS	0.00	93.81			0.00	93.81	0.00	0.00	0012276944	15:37:25	15:37:15	Spares Counter Sales		9096648691	SOLAPUR SOUTH	0001	DEALER		0.000	0087269595		F			25-07-2025	WIPER BLADE RH	Chikkaballapura	521.19	1.00	SCS Invoice	0.00	0.00	18.00%	0.00	IE302839
1018907590	25-07-2025	ARUN KUMAR N	ZLUB	"1,110.16"	ZSCS	0950217237	3801042503070	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA07B8078		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0012293975	15:46:07	15:45:57	Spares Counter Sales		9886116514	MULBAGAL	0001	DEALER		20.000	0087269686					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018907790	25-07-2025	SANTOSH KUMAR M	ZLUB	"1,110.16"	ZSCS	0950217435	3801042503071	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA01AN3456	29AAACI7573H1Z8	0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	REGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0010654406	16:09:57	16:09:46	Spares Counter Sales		9449888963	CHICKBALLAPUR		"Costs, insurance & freight"		20.000	0087269927					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018908281	25-07-2025	RAMESH BN	ZLUB	"1,110.16"	ZSCS	0950217982	3801042503072	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA07B5887		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0012057020	17:12:44	17:12:33	Spares Counter Sales		6363582198	MALUR	0001	DEALER		20.000	0087270559					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018908791	25-07-2025	BALAGI LOGISTIC CPMPANY	ZHAW	"1,613.28"	ZSCS	0950218566	3801042503073	"2,065.00"	Retail/ Fleet Owner	"2,065.00"	1.00	0.000	"1,613.28"	"1,200.28"	"1,200.28"	1.00	0.00		ZF21	"1,200.28"	0.00	25-07-2025			KA02AH1734	29AALFB1475F1ZD	0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	REGISTERED	3801	87089900	0.00	NOS	NOS	NOS	July	2025	NOS	0.00	0.00	14.00%	14.00%	225.86	451.72	0.00	0.00	0010880101	18:16:05	18:15:52	Spares Counter Sales		7259837731	BANGALORE	ZA04	"Costs, insurance & freight"		0.000	0087271218		F			25-07-2025	OIL FILTER KIT	Chikkaballapura	"1,613.28"	1.00	SCS Invoice	0.00	0.00		225.86	2223958456
1018908888	25-07-2025	JAGANNATHA V	ZLUB	"1,110.16"	ZSCS	0950218687	3801042503074	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA40B3758		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0012131370	18:32:28	18:31:57	Spares Counter Sales		8105539047	CHICKBALLAPUR	0001	"Costs, insurance & freight"		20.000	0087271345					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018908898	25-07-2025	SYED ROOMAN S/O SYED BAKSH	ZLUB	"1,110.16"	ZSCS	0950218701	3801042503075	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA53AB9542		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0011964526	18:35:14	18:34:55	Spares Counter Sales		8217731210	HOSKOTE	0001	"Costs, insurance & freight"		20.000	0087271363					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018909048	25-07-2025	LINGARAJU P V	ZLUB	"1,110.16"	ZSCS	0950218874	3801042503076	"1,310.00"	Retail/ Fleet Owner	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			KA40B3112		0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	UNREGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	0.00	9.00%	9.00%	99.92	199.84	0.00	0.00	0012016327	19:05:57	19:05:46	Spares Counter Sales		8317509296	GUDIBANDA	0001	DEALER		20.000	0087271545					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00		99.92	IM300858L
1018909134	25-07-2025	PRINSA LOGISTICS	ZLUB	"1,110.16"	ZSCS	0950218985	3801042503077	"1,310.00"	Financial customer	"1,310.00"	1.00	20.000	"1,110.20"	992.27	992.27	1.00	20.00		ZF21	992.27	0.00	25-07-2025			HR38AC0965	06AULPA4973H1ZJ	0.00	PSN Automotive Marketing Pvt L	0.00		0.00		0.00	REGISTERED	3801	31021090	0.00	PAC	PAC	PAK	July	2025	PAK	0.00	199.84			0.00	199.84	0.00	0.00	0002101913	19:47:10	19:46:59	Spares Counter Sales		9958711577	FARIDABAD	0001	DEALER		20.000	0087271651					25-07-2025	EICHER Mile MAX DEF 1/20 L	Chikkaballapura	"1,110.20"	1.00	SCS Invoice	0.00	0.00	18.00%	0.00	IM300858L
								"29,420.00"		"28,805.00"	25.00	380.000	"24,796.07"	"21,649.40"	"21,649.40"	25.00	380.00			"21,251.21"	0.00						0.00		0.00								0.00							0.00	"1,550.65"			"1,537.02"	"4,624.69"	0.00	0.00											380.000									"24,274.88"	25.00					"1,537.02"	
